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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_210622FTO_99563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-004-003/020060
() 		0210002000NRG23210620221262090 21/06/2022 tirupaal 0210002WL0132889 tirupaal 00176 IDIB000T012 1004 1004 Processed 28/07/2022 3403406398 tirupaal ()
2 Thamballapalle AP-10-002-004-003/020104
() 		0210002000NRG23210620221262110 21/06/2022 Geeta 0210002WL0132889 Geeta 00176 IDIB000T012 1004 1004 Processed 28/07/2022 3403406393 Geeta ()
3 Thamballapalle AP-10-002-004-003/020132
() 		0210002000NRG23210620221262117 21/06/2022 rajeswari 0210002WL0132889 rajeswari 00176 IDIB000T012 1004 1004 Processed 28/07/2022 3403406399 rajeswari ()
4 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23210620221267892 21/06/2022 sarita 0210002WL0133233 sarita 00176 IDIB000T012 514 514 Processed 28/07/2022 3403406385 sarita ()
5 Thamballapalle AP-10-002-004-003/040185
() 		0210002000NRG23210620221267894 21/06/2022 nagaraju 0210002WL0133233 nagaraju 00176 IDIB000T012 514 514 Processed 28/07/2022 3403406382 nagaraju ()
6 Thamballapalle AP-10-002-004-003/040185
() 		0210002000NRG23210620221267895 21/06/2022 venkata lakshmamma 0210002WL0133233 venkata lakshmamma 00176 IDIB000T012 514 514 Processed 28/07/2022 3403406381 venkata lakshmamma ()
7 Thamballapalle AP-10-002-004-003/20138
() 		0210002000NRG23210620221266740 21/06/2022 gorla bhudevi 0210002WL0133161 gorla bhudevi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3403406400 gorla bhudevi ()
8 Thamballapalle AP-10-002-007-007/010153
() 		0210002000NRG23210620221272581 21/06/2022 Reddeppa 0210002WL0133524 Reddeppa 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3403406395 Reddeppa ()
9 Thamballapalle AP-10-002-007-007/010179
() 		0210002000NRG23210620221272590 21/06/2022 G Bhavitha 0210002WL0133524 G Bhavitha 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3403406390 G Bhavitha ()
10 Thamballapalle AP-10-002-007-007/010205
() 		0210002000NRG23210620221272597 21/06/2022 srinivasulu 0210002WL0133524 srinivasulu 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3403406383 srinivasulu ()
11 Thamballapalle AP-10-002-007-007/100005
() 		0210002000NRG23210620221272168 21/06/2022 Ramanappa 0210002WL0133511 Ramanappa 00176 IDIB000T012 1484 1484 Processed 28/07/2022 3403406379 Ramanappa ()
12 Thamballapalle AP-10-002-007-007/100008
() 		0210002000NRG23210620221272173 21/06/2022 Ramaiah 0210002WL0133511 Ramaiah 00176 IDIB000T012 1484 1484 Processed 28/07/2022 3403406386 Ramaiah ()
13 Thamballapalle AP-10-002-007-007/140038
() 		0210002000NRG23210620221268872 21/06/2022 shantamma 0210002WL0133318 shantamma 00176 IDIB000T012 309 309 Processed 28/07/2022 3403406388 shantamma ()
14 Thamballapalle AP-10-002-007-007/140047
() 		0210002000NRG23210620221268874 21/06/2022 narendra 0210002WL0133318 narendra 00176 IDIB000T012 103 103 Processed 28/07/2022 3403406401 narendra ()
15 Thamballapalle AP-10-002-007-007/140048
() 		0210002000NRG23210620221268875 21/06/2022 ramireddy 0210002WL0133318 ramireddy 00176 IDIB000T012 309 309 Processed 28/07/2022 3403406387 ramireddy ()
16 Thamballapalle AP-10-002-007-007/140048
() 		0210002000NRG23210620221268876 21/06/2022 savithramma 0210002WL0133318 savithramma 00176 IDIB000T012 309 309 Processed 28/07/2022 3403406397 savithramma ()
17 Thamballapalle AP-10-002-007-007/140051
() 		0210002000NRG23210620221268878 21/06/2022 vinay kumar reddy 0210002WL0133318 vinay kumar reddy 00176 IDIB000T012 309 309 Processed 28/07/2022 3403406396 vinay kumar reddy ()
18 Thamballapalle AP-10-002-010-010/030012
() 		0210002000NRG23210620221261365 21/06/2022 Swathi 0210002WL0132850 Swathi 00176 IDIB000T012 1741 1741 Processed 28/07/2022 3403406392 Swathi ()
19 Thamballapalle AP-10-002-011-011/030020
() 		0210002000NRG23210620221271422 21/06/2022 Anandha Reddy 0210002WL0133451 Anandha Reddy 00176 IDIB000T012 1185 1185 Processed 28/07/2022 3403406389 Anandha Reddy ()
20 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23210620221271643 21/06/2022 kalpana 0210002WL0133470 kalpana 00176 IDIB000T012 948 948 Processed 28/07/2022 3403406394 kalpana ()
21 Thamballapalle AP-10-002-011-011/050025
() 		0210002000NRG23210620221271644 21/06/2022 santhamma 0210002WL0133470 santhamma 00176 IDIB000T012 948 948 Processed 28/07/2022 3403406378 santhamma ()
22 Thamballapalle AP-10-002-011-011/050025
() 		0210002000NRG23210620221271645 21/06/2022 YERUKULREDDY 0210002WL0133470 YERUKULREDDY 00176 IDIB000T012 948 948 Processed 28/07/2022 3403406380 YERUKULREDDY ()
23 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23210620221271647 21/06/2022 rajeshwari 0210002WL0133470 rajeshwari 00176 IDIB000T012 948 948 Processed 28/07/2022 3403406391 rajeshwari ()
24 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG23210620221271646 21/06/2022 sudharshan reddy 0210002WL0133470 sudharshan reddy 00176 IDIB000T012 948 948 Processed 28/07/2022 3403406384 sudharshan reddy ()
SubTotal 22781 22781
25 Thamballapalle AP-10-002-006-006/020050
() 		0210002000NRG23200620221243086 21/06/2022 kaavya 0210002WL0131545 kaavya 00176 IDIB0SGB001 1485 1485 Processed 28/07/2022 3403406403 THOTLI KAVYA D O T MANOHAR REDDY ()
SubTotal 1485 1485
26 Thamballapalle AP-10-002-004-003/20138
() 		0210002000NRG23210620221266739 21/06/2022 Gorla gurivi reddy 0210002WL0133161 Gorla gurivi reddy 00227 KVBL0001500 1799 1799 Processed 28/07/2022 3403406406 Gorla gurivi reddy ()
SubTotal 1799 1799
27 Thamballapalle AP-10-002-004-003/020010
() 		0210002000NRG23210620221262068 21/06/2022 Nagaraju 0210002WL0132889 Nagaraju 00415 SBIN0016498 1004 1004 Processed 28/07/2022 3403406415 MR GANTIKOTI NAGARAJA ()
28 Thamballapalle AP-10-002-004-003/020017
() 		0210002000NRG23210620221262072 21/06/2022 Lakshmamma 0210002WL0132889 Lakshmamma 00415 SBIN0016498 1004 1004 Processed 28/07/2022 3403406411 MRS LAKSHMAMMA THANNUTHUGU ()
29 Thamballapalle AP-10-002-004-003/020042
() 		0210002000NRG23210620221262084 21/06/2022 Ramanareddi 0210002WL0132889 Ramanareddi 00415 SBIN0016498 1004 1004 Processed 28/07/2022 3403406407 MR VENKATRAMANA REDDY VEERAM REDDY ()
30 Thamballapalle AP-10-002-004-003/140071
() 		0210002000NRG23210620221257764 21/06/2022 SAVITHRI 0210002WL0132629 SAVITHRI 00415 SBIN0016498 1767 1767 Processed 28/07/2022 3403406413 MRS BHUKYA SAVITHRI ()
31 Thamballapalle AP-10-002-004-003/140071
() 		0210002000NRG23210620221257763 21/06/2022 SHANU NAIK 0210002WL0132629 SHANU NAIK 00415 SBIN0016498 1767 1767 Processed 28/07/2022 3403406410 MR MUDE SHANU NAIK ()
32 Thamballapalle AP-10-002-007-007/010185
() 		0210002000NRG23210620221272594 21/06/2022 mahesh 0210002WL0133524 mahesh 00415 SBIN0016498 1485 1485 Processed 28/07/2022 3403406412 MR KANDINAPALLI MAHESH ()
33 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23210620221270456 21/06/2022 Uma Devi 0210002WL0133378 Uma Devi 00415 SBIN0016498 1456 1456 Processed 28/07/2022 3403406408 MRS UMADEVI VANIMIREDDY ()
34 Thamballapalle AP-10-002-007-007/040025
() 		0210002000NRG23210620221262578 21/06/2022 govardhanreddy 0210002WL0132927 govardhanreddy 00415 SBIN0016498 1324 1324 Processed 28/07/2022 3403406414 MR GOVARDAN REDDY CHIMPIRI ()
35 Thamballapalle AP-10-002-007-007/140005
() 		0210002000NRG23210620221268859 21/06/2022 Venkateswara 0210002WL0133318 Venkateswara 00415 SBIN0016498 309 309 Processed 28/07/2022 3403406409 MR C VENKATESWARA ()
36 Thamballapalle AP-10-002-007-007/140038
() 		0210002000NRG23210620221268871 21/06/2022 ananda 0210002WL0133318 ananda 00415 SBIN0016498 309 309 Processed 28/07/2022 3403406416 MR CHERUKU ANANDA ()
SubTotal 11429 11429
37 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG23210620221253206 21/06/2022 Kusuma Nandini 0210002WL0132344 Kusuma Nandini 00691 IPOS0000001 1288 1288 Processed 28/07/2022 3403406405 Kusuma Nandini ()
SubTotal 1288 1288
38 Thamballapalle AP-10-002-006-006/350166
() 		0210002000NRG23210620221256108 21/06/2022 Jaripiti Aswani 0210002WL0132489 Jaripiti Aswani 00709 IDIB0SGB001 1026 1026 Processed 28/07/2022 3403406404 JERIPITI ASWANI ()
39 Thamballapalle AP-10-002-006-006/350166
() 		0210002000NRG23210620221256109 21/06/2022 Raghavendra Boods 0210002WL0132489 Raghavendra Boods 00709 IDIB0SGB001 1026 1026 Processed 28/07/2022 3403406402 RAGHAVENDRA BOODS ()
SubTotal 2052 2052
Total 40834 40834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_210622FTO_99563 INDIAN BANK IDIB000T012 THAMBALLAPALLE 22781
2 Thamballapalle AP0210002_210622FTO_99563 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1485
3 Thamballapalle AP0210002_210622FTO_99563 Karur Vysya Bank KVBL0001500 MADANAPALLE 1799
4 Thamballapalle AP0210002_210622FTO_99563 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 11429
5 Thamballapalle AP0210002_210622FTO_99563 India Post Payments Bank IPOS0000001 CHITTOOR 1288
6 Thamballapalle AP0210002_210622FTO_99563 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 2052

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